UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Gary L Barnes

Cynthia L Barnes

Debtor(s)

Case No. 16-25364

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Glenn Stearns, chapter 13 trustee, submits the following Final Report and Account of the 

administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as follows:

1) The case was filed on 08/08/2016.

2) The plan was confirmed on 11/18/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

04/20/2018.

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on 12/29/2017, 12/07/2018.

5) The case was dismissed on 02/01/2019.

6) Number of months from filing to last payment: 24.

7) Number of months case was pending: 32.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: $38,520.00.

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (9/1/2009)

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Receipts:

Total paid by or on behalf of the debtor $11,050.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $11,050.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $2,310.00

Court Costs $0.00

Trustee Expenses & Compensation $581.75

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $2,891.75

Attorney fees paid and disclosed by debtor: $1,690.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

CREDITORS DISCOUNT & AUDIT Unsecured 309.00 1,680.90 1,680.90 0.00 0.00

INTERNAL REVENUE SERVICE Priority 1,200.00 NA NA 0.00 0.00

PRESENCE HEALTH Unsecured NA 276.06 276.06 0.00 0.00

PRESENCE HEALTH Unsecured NA 124.35 124.35 0.00 0.00

PRESENCE HEALTH Unsecured NA 149.91 149.91 0.00 0.00

ASSET MANAGEMENT OUTLET Unsecured 840.00 NA NA 0.00 0.00

ASSOCIATED OPTHALMOLOGISTS Unsecured 180.00 NA NA 0.00 0.00

BANK OF AMERICA Unsecured 9,740.00 NA NA 0.00 0.00

BMO HARRIS NA Unsecured 1,025.00 NA NA 0.00 0.00

CAPITAL ONE Unsecured 2,200.00 NA NA 0.00 0.00

CITIFINANCIAL Unsecured 2,207.00 NA NA 0.00 0.00

COLLECTION PROFESSIONAL SVCS Unsecured 300.00 NA NA 0.00 0.00

COMCAST CABLE Unsecured 508.00 NA NA 0.00 0.00

EBI Unsecured 75.00 NA NA 0.00 0.00

FAMILY MEDICAL GROUP Unsecured 225.00 NA NA 0.00 0.00

FIRST MIDWEST BANK Unsecured 1,300.00 NA NA 0.00 0.00

HEALTH SERVICES SYSTEM Unsecured 379.00 NA NA 0.00 0.00

HOME DEPOT CREDIT SVC/CITICARD Unsecured 1,580.00 NA NA 0.00 0.00

HSBC Unsecured 505.00 NA NA 0.00 0.00

IRS Unsecured 1.00 NA NA 0.00 0.00

KCA FINANCIAL SERVICES Unsecured 270.00 NA NA 0.00 0.00

KLSHORE AJMERE Unsecured 150.00 NA NA 0.00 0.00

NORTHWEST COLLECTORS Unsecured 785.00 NA NA 0.00 0.00

PARKVIEW ORTHOPAEDIC Unsecured 212.00 NA NA 0.00 0.00

PERSONAL FINANCE CO Unsecured 1,067.00 NA NA 0.00 0.00

PROVENA Unsecured 300.00 NA NA 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

SILVER CROSS HOSPITAL Unsecured 700.00 NA NA 0.00 0.00

SURGERY CENTER OF JOLIET Unsecured 75.00 NA NA 0.00 0.00

WELLS FARGO AUTO FINANCE/AFG Unsecured 482.00 NA NA 0.00 0.00

WELLS FARGO CARD SERVICES Unsecured 3,800.00 NA NA 0.00 0.00

SPECIALIZED LOAN SERVICING LLC Secured 26,000.00 25,166.17 25,166.17 8,158.25 0.00

SPECIALIZED LOAN SERVICING LLC Secured 0.00 0.00 0.00 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$0.00

$25,166.17

$0.00

$0.00

$25,166.17

$0.00

$0.00

$0.00

$0.00

$2,231.22

Principal

Paid

$0.00

$8,158.25

$0.00

$0.00

$8,158.25

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $2,891.75

Disbursements to Creditors $8,158.25

TOTAL DISBURSEMENTS : $11,050.00

UST Form 101-13-FR-S (9/1/2009)

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12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009, 

the estate has been fully administered, the foregoing summary is true and complete, and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests a final decree be entered that discharges the trustee and grants such other relief as may 

be just and proper.

Dated: 04/04/2019

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Glenn Stearns

Trustee

UST Form 101-13-FR-S (9/1/2009)

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